Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JUPITER GROUP All 40,616,499.00 123 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) JUPITER GROUP Tirane 81,600 2015-12-30 2015-12-31 2511005117 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime për mirëmbajtjen e pajisjeve elektronike të AZHBR-së,U.P Nr. 94, Dt.16.04.2015,Ko Nr.1177 Dt.30.04.2015,F,of Nr Prot. 1053/2 Dt16.04.2015,Fature Tatimore Nr.Ser 29107489, Nr 4800, Dt.24.12.2015
    Drejtoria e Patentave dhe Markave (3535) JUPITER GROUP Tirane 297,600 2015-12-30 2015-12-31 16910040762015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 231-Drej.Pergj.Pate.Mark pajisje,up nr 36 dt 22.12.2015,njoftim fit dt 30.12.2015,fat nr 4807 dt 30.12.2015,seri 29107496,fh nr 16 dt 30.12.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) JUPITER GROUP Tirane 467,880 2015-12-31 2015-12-31 120910170512015 Materiale per funksionimin e pajisjeve te zyres Reparti 4001 bojra kompjuteri up 8421/1 dt 9.12.15, ft.of 9.12.15, njof. fit 9153 dt 24.12.15, ft 4803 dt 24.12.15 seri 29107492 , fh 11 dt 24.12.15 seri 159124
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) JUPITER GROUP Tirane 288,000 2015-12-31 2015-12-31 44910041312015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Agjen.Shqip.Zhvill.Invest pajisje,up nr 101 dt 21.12.2015,njoftim fit dt 28.12.2015,fat nr 5145 dt 29.12.2015,seri 29107378,fh nr 18 dt 29.12.2015
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) JUPITER GROUP Tirane 780,000 2015-12-30 2015-12-31 2010940342015 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Zhvillimit te Territorit paisje kompjuterike fat 22067002
    Nd-ja Pastrim Gjelbrimit (1515) JUPITER GROUP Korçe 759,720 2015-12-29 2015-12-30 20121220062015 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE BLERJE KOMPJUTERA LIK FAT NR.269;270 DT.23.12.2015
    Dogana Kukes (1818) JUPITER GROUP Kukes 144,200 2015-12-24 2015-12-30 209 10100932015 Kancelari 1010093 Dega Doganes Kukes kancelari fat 2830/2 dt 19.12..2015
    Bashkia Lushnje (0922) JUPITER GROUP Lushnje 133,333 2015-12-30 2015-12-30 85621290012015 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.blerje materiale elktronike,fat.nr.122067395 dt.16.11.2015,PO nr.58 dt.02.11.2015
    Dogana Kukes (1818) JUPITER GROUP Kukes 144,200 2015-12-24 2015-12-29 209 10100932015 Kancelari 1010093 Dega Doganes Kukes kancelari fat 2830/2 dt 19.12..2015
    Fakulteti i Mjekesise (3535) JUPITER GROUP Tirane 173,333 2015-12-29 2015-12-29 28110111392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAKULTETI I MJEKESISE SHERBIM FOTOKOPJE URDH 2 DT 1.06.2015 FAT 4703 DT 4.09.2015 SERI 22065242
    Universitet "E. Çabej", Gjirokaster (1111) JUPITER GROUP Gjirokaster 18,000 2015-12-24 2015-12-28 51410111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB FAT NR 4798 DT 23.12.2015 NR SER 29107497 UP NR 8/12 DT 12.12.2015 FTESE OFERTE FORM NJOFT FITUES
    Dogana Kukes (1818) JUPITER GROUP Kukes 144,200 2015-12-24 2015-12-28 209 10100932015 Kancelari 1010093 Dega Doganes Kukes kancelari fat 2830/2 dt 19.12..2015
    Bashkia Vore (3535) JUPITER GROUP Tirane 1,591,957 2015-12-23 2015-12-28 40021650012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2165001 Bashkia Vore lik komp+fotok+print,urdh prok nr 57 dt 01.10.2015,njoft fit 57/4 dt 2.12.2015,APP 48 dt 7.12.2015,kontr 57/6 dt 10.12.2015,fat 4787+4788 dt 15.12.2015,seri 29107476,7477,fl hyr nr 19 dt 15.12.2015
    Bashkia Kukes (1818) JUPITER GROUP Kukes 767,998 2015-12-24 2015-12-24 61921250012015 Shpenz. per rritjen e AQT - paisje kompjuteri bl kompj,priter,fotokopje ft 4754S22067333dt13.11.2015 Bashkia kukes
    Instituti Studimeve te Transportit Tirane (3535) JUPITER GROUP Tirane 180,118 2015-12-23 2015-12-24 15510060992015 Materiale per funksionimin e pajisjeve te zyres Instituti Transp.materiale te pergjithshme up 17 23.04.2015 fat 29107478,29107457, fh 7,8 02.12.2015 08.12.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) JUPITER GROUP Tirane 117,600 2015-12-23 2015-12-24 20810112022015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj -F.SH.M.T mirembajtje up 27 dt 16.12.2015 fat 4793dt 321.12.2015 seri 29107482
    Aparati Qendror i SHIKUT (3535) JUPITER GROUP Tirane 96,000 2015-12-23 2015-12-24 69110180012015 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Lik miremb pajisje zyre up 326/3 dt 17.12.2015 pv 18.12.2015 fat 22067001 pvmd 18.12.2015 fh 15
    Aparati Qendror INSTAT (3535) JUPITER GROUP Tirane 719,999 2015-12-23 2015-12-24 7371050012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT Sherbim skanera kont 1196/7 dt 27.11.2015 up.1196/1 dt 21.10.2015 fit17.11.2015 fat 4790 dt 17.12.2015 s29107479 pv.23.10.2015
    Bashkia Puke (3330) JUPITER GROUP Puke 118,266 2015-12-22 2015-12-23 53021370012015 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 shp tjera paisje zyre fat.259 dt.17.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 171,755 2015-12-22 2015-12-23 107210170012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes, Aparati Shpenz.mirembajtje paisje zyre kont ne vazhdim 3122 dt 02.04.2015 fat 4791 dt 17.12.2015 s 29107480 UMM 475 dt 18.03.2015 shk 1132 dt 19.03.2015